Agenda 09/23/2014 Item #16D 89/23/2014 16.D.8.
EXECUTIVE SUMMARY
Recommendation to authorize a budget amendment recognizing $21,758.51 in program income
revenue generated by affordable rental properties acquired under the Neighborhood Stabilization
Program NSP1.
OBJECTIVE: To accurately account for program income generated from NSP1 activities.
CONSIDERATIONS: Collier County has used Neighborhood Stabilization Program (NSP1) funds to
acquire and rehabilitate foreclosed and abandoned properties. The following table lists the properties
which generated the program income.
This revenue will be used in compliance with federal grant regulations and will fund eligible expenses,
including administration. Furthermore, approval of this item will authorize the reallocation of funds
within the program commitment items to accurately reflect ongoing program expenses as shown below.
NSP guidelines allow 10% ($2,175.85) of the program income to fund administration activities. The
remaining balance of ($19,582.66) will be used towards program activities pursuant to the approved
Board of County Commissioners NSP1 program exit strategy of April 24, 2012 (Item 11B).
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Property Address
Net Proceeds
Admin
Program
Activities
Rental
Income
5318 Gilchrist St Naples F134113
$2,000
$200
$1,800
Rental
Income
5320 Gilchrist St Naples F134113
$2,836.83
$283.68
$2,553.15
Rental
Income
5322 Gilchrist St Naples F134113
$2,200
$220
$1,980
Rental
Income
5324 Gilchrist St Naples F134113
$2,200
$220
$1,980
Rental
Income
5326 Gilchrist St Naples F134113
$2,600
$260
$2,340
Rental
Income
5328 Gilchrist St Naples F134113
$3,300
$330
$2,970
Rental
Income
5330 Gilchrist St Naples F134113
$2,221.68
$222.17
$1,999.51
Rental
Income
5334 Gilchrist St Naples F134113
$2,200
$220
$1,980
Rental
Income
5336 Gilchrist St Naples F134113
$2,200
$220
$1,980
SUBTOTAL
$21,758.51
$2,175.85
$19,582.66
NSP guidelines allow 10% ($2,175.85) of the program income to fund administration activities. The
remaining balance of ($19,582.66) will be used towards program activities pursuant to the approved
Board of County Commissioners NSP1 program exit strategy of April 24, 2012 (Item 11B).
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9/23/2014 16.D.8.
FISCAL IMPACT: A budget amendment is necessary to recognize current and prior year program
income revenue in the amount of $21,758.51 within Urban Improvement Grants Fund 121, NSP1 Project
33050.
LEGAL CONSIDERATIONS: This item is approved to form and legality and requires a majority vote
for Board approval. - JAB
GROWTH MANAGEMENT IMPACT: The Neighborhood Stabilization Program facilitates the goals,
objectives and policies set forth in the Housing Element of the Growth Management Plan.
RECOMMENDATION: To recognize $21,758.51 in revenue and authorize the corresponding budget
amendment.
Prepared By: Geoffrey Magon, Grants Coordinator, Housing, Human & Veteran Services
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9/23/2014 16.D.8.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.D.16.D.8.
Item Summary: Recommendation to authorize a budget amendment recognizing
$21,758.51 in program income revenue generated by affordable rental properties acquired
under the Neighborhood Stabilization Program NSP1.
Meeting Date: 9/23/2014
Prepared By
Name: MagonGeoffrey
Title: Grants Coordinator, Housing, Human & Veteran Services
8/25/2014 12:02:24 PM
Submitted by
Title: Grants Coordinator, Housing, Human & Veteran Services
Name: MagonGeoffrey
8/25/2014 12:02:25 PM
Approved By
Name: KushiEdmond
Title: Accountant, Housing, Human & Veteran Services
Date: 8/26/2014 2:27:59 PM
Name: Bendisa Marku
Title: Supervisor - Accounting, Housing, Human & Veteran Services
Date: 8/28/2014 2:30:56 PM
Name: SonntagKristi
Title: Manager - Federal /State Grants Operation, Housing, Human & Veteran Services
Date: 8/29/2014 1:39:28 PM
Name: GrantKimberley
Title: Director - Housing, Human and Veteran S, Housing, Human & Veteran Services
Date: 9/1/2014 6:33:56 PM
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9/23/2014 16.D.8.
Name: TownsendAmanda
Title: Director - Operations Support, Public Services Division
Date: 9/5/2014 3:55:17 PM
Name: RobinsonErica
Title: Accountant, Senior, Grants Management Office
Date: 9/8/2014 9:19:26 AM
Name: BelpedioJennifer
Title: Assistant County Attorney, CAO General Services
Date: 9/9/2014 12:50:29 PM
Name: CarnellSteve
Title: Administrator - Public Services, Public Services Division
Date: 9/9/2014 1:22:20 PM
Name: KlatzkowJeff
Title: County Attorney,
Date: 9/10/2014 3:02:37 PM
Name: StanleyTherese
Title: Manager - Grants Compliance, Grants Management Office
Date: 9/15/2014 10:58:43 AM
Name: DurhamTim
Title: Executive Manager of Corp Business Ops,
Date: 9/15/2014 1:53:06 PM
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